Medical Billing
Clean claims, submitted on time, with follow up until they are paid or resolved.
PT billing is visit heavy, unit heavy, and payer specific. Afiable handles PT claims with correct units, modifiers, and authorization checks, plus follow up on denials and AR.
Pick the help you need, or combine services into one connected workflow.
Clean claims, submitted on time, with follow up until they are paid or resolved.
Get providers enrolled and billable, then stay on top of re credentialing and expirations.
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
Check coverage and auth requirements before the visit, not after a denial.
Post ERA and EOB payments correctly, flag short pays, and follow up on what is open.
We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
Short answers for your specialty.
See all FAQsYes. We handle PT claims with correct units, modifiers, and authorization checks, plus follow up on denials and AR.
Yes, old AR recovery can be agreed as a separate piece of work, with prioritization by value and deadline.
We begin by discussing your current EHR, practice management system, and clearinghouse. Together, we review what can be supported within your existing workflow. No system change is needed to start.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137